Award

California FOIA #SL1594884JR

FREIGHT; BATTERIES

Recipient

PHILIPS HEALTHCARE

Award Amount

$462.00

Ceiling

$462.00

Awarded

September 16, 2025

Identifier

SL1594884JR

This purchase order, identified as SL1594884JR, was awarded on September 16, 2025, by an unspecified buyer to Philips Healthcare for the procurement of freight services and batteries. The total obligated amount is $462.00. The order includes 1 unit of freight at $10.00 and 4 units of batteries at $113.16 each, totaling $452.64. The contract appears to be a single-transaction procurement for these items, with no specific multi-year or blanket arrangement indicated. The vendor, Philips Healthcare, will supply the specified products, with no additional notable contract requirements mentioned.

Description

FREIGHT; BATTERIES